SPM-25740 | CBM | DELY

Dibuat | U43 | 2025-07-10 08:18:06
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. USAHA LANCAR MANDIRI
Alamat PT. USAHA LANCAR MANDIRI CABANG PANTAI INDAH KAPUK PERGUDANGAN ELANG LAUT TAHAP 3 BLOK A NO 1D-E ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-07-08 | 2025-07-08
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-07-08, 2025-07-08, 2025-07-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-10 08:28:24 | Desyanta Hutauruk
Invoice INV-00432 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10510644 83435220 00TR BC11FPE00 AQR-CTD506RGC (CB) 5 1.042734 5.213670
2 10510644 83435221 00TR BC11FGE00 AQR-CTD506RGG(BK) 5 1.042734 5.213670
3 10513442 83442229 00TR CBAL8BE00 AQW-1200F 1 0.455466 0.455466
4 10513442 83442230 00TR CB0MR0E01 AQW-800F 1 0.351480 0.351480
5 10513442 83442231 00TR CG0LLC00E AQW-1060DR 2 0.421717 0.843434
6 10513444 83442232 00TR AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
7 10513444 83442232 00TR AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
8 10513444 83442232 00TR AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
9 10513444 83442232 00TR AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
10 10513444 83442232 00TR AAB16G007 AQA-CR5FQBL 1 0.114210 0.114210
11 10513444 83442232 00TR AA9Y7B016 AQA-KR5FQBL 1 0.064064 0.064064
12 10513446 83442292 00TR BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
13 10513449 83442294 00TR TD0038873 AQB-240 2 0.590382 1.180764
14 10513447 83442337 00TR DH1VYG050 AQT43S80EUX 25 0.085600 2.140000
15 10513522 83442338 00TR AAD061000 AQA-CR9FQBL2 1 0.116560 0.116560
16 10513522 83442338 00TR AAC09H000 AQA-KR9FQBL2 1 0.064064 0.064064
      Total 55 17.663726